BETA

REIMAGINE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REIMAGINE INC (EIN 82-2153990)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349302069
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-08T10:45:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822153990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIMAGINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREIMBusinessNameControlTxt
Phone8135754110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 4TH STREET NO 281AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD WOLFEPersonNm
Person TitleFOUNDER & EXECUTIVE DIRECTORPersonTitleTxt
Phone8135754110PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADPersonFirstNm
Person LastWOLFEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
Preparation2021-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 4TH STREET NO 281AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,674,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LETSREIMAGINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCOMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,790,940PYContributionsGrantsAmt
CY Contributions Grants$1,667,259CYContributionsGrantsAmt
PY Program Service Revenue$83,369PYProgramServiceRevenueAmt
CY Program Service Revenue$6,853CYProgramServiceRevenueAmt
PY Investment Income$284PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,314PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,875,907PYTotalRevenueAmt
CY Total Revenue$1,674,112CYTotalRevenueAmt
PY Grants And Similar Paid$18,618PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,543CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$835,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$866,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$156,256PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$91,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,497CYTotalFundraisingExpenseAmt
PY Other Expenses$896,894PYOtherExpensesAmt
CY Other Expenses$573,118CYOtherExpensesAmt
PY Total Expenses$1,906,974PYTotalExpensesAmt
CY Total Expenses$1,556,685CYTotalExpensesAmt
PY Revenues Less Expenses-$31,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,427CYRevenuesLessExpensesAmt
Total Assets BOY$143,541TotalAssetsBOYAmt
Total Assets EOY$352,053TotalAssetsEOYAmt
Total Liabilities BOY$151,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,583NetAssetsOrFundBalancesEOYAmt
MissionREIMAGINE'S MISSION IS TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$756,044ExpenseAmt
Grant$25,543GrantAmt
Revenue$6,853RevenueAmt
DescTHE ORGANIZATION ACTS AS AN UMBRELLA ORGANIZATION, PROVIDING THE PLATFORM WITHIN WHICH COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS PRODUCED EVENTS DURING REIMAGINE END OF LIFE WEEK. THE ORGANIZATION PRODUCES THE OPENING AND CLOSING EVENTS AND PROVIDES FREE TRAINING AND TOOLKITS TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. EVENT PRODUCERS SET THEIR OWN TICKET PRICES AND CAN GENERATE REVENUE IN OTHER WAYS (THE ORGANIZATION DOES NOT RECEIVE ANY REVENUE FROM THE INDIVIDUAL EVENT). TO ACHIEVE THE GOALS OF INCLUSION AND ACCESSIBILITY, THE ORGANIZATION ASKED THAT EVENTS BE FREE OR LOW COST AND OFFERED SMALL STIPENDS TO EVENT PRODUCERS THROUGH A FORMAL APPLICATION PROCESS.Desc
Total Program Service Expenses$756,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICA JANE PALMERPersonNm
Phone7044606386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 4TH STREET 281AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD WOLFE
BOARD MEMBER / EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$115,000$0$0
STEPHANIE RIVERS
DIRECTOR OF DEVELOPMENT40.00$114,231$0$0Yes (X)
KERRY LANGE
DIRECTOR OF OPERATIONS40.00Yes (X)$110,000$0$2,405
SHOSHANA BERGER
BOARD MEMBER THROUGH 12/20201.00Yes (X)$0$0$0
JEANNIE BLAUSTEIN PHD
BOARD CHAIR / TREASURER1.00Yes (X)Yes (X)$0$0$0
MEESHA BROWN
BOARD MEMBER EFFECTIVE 09/20201.00Yes (X)$0$0$0
IRA BYOCK MD
BOARD MEMBER1.00Yes (X)$0$0$0
TIM CHANG
BOARD MEMBER EFFECTIVE 01/20201.00Yes (X)$0$0$0
NICK JENNINGS
BOARD MEMBER1.00Yes (X)$0$0$0
COREY L KENNARD
BOARD MEMBER EFFECTIVE 07/20201.00Yes (X)$0$0$0
JONATHAN LIPPS
BOARD MEMBER EFFECTIVE 06/20201.00Yes (X)$0$0$0
BJ MILLER MD
BOARD MEMBER THROUGH 12/20201.00Yes (X)$0$0$0
SINA MOSSAYEB
BOARD MEMBER THROUGH 09/20201.00Yes (X)$0$0$0
LOIS PERELSON-GROSS MBA MA D MIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY SUTHERLAND
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$339,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,667,259AllOtherContributionsAmt
Total Contributions$1,667,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM/EVENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,853TotalRevenueColumnAmt
Related Or Exempt Func Income$6,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,853TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674,112TotalRevenueColumnAmt
Related Or Exempt Func Income$6,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,543TotalAmt
Program Services$10,543ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,405TotalAmt
Program Services$92,000ProgramServicesAmt
Management And General$135,405ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,507TotalAmt
Program Services$274,540ProgramServicesAmt
Management And General$275,967ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,594TotalAmt
Program Services$23,462ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,268TotalAmt
Program Services$32,318ProgramServicesAmt
Management And General$31,950ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,894TotalAmt
Management And General$67,894ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,618TotalAmt
Management And General$64,618ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$91,250TotalAmt
Fundraising$91,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,569TotalAmt
Management And General$34,119ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,192TotalAmt
Program Services$124,192ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,818TotalAmt
Program Services$270ProgramServicesAmt
Management And General$24,169ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,909TotalAmt
Program Services$101,235ProgramServicesAmt
Management And General$38,256ManagementAndGeneralAmt
Fundraising$5,418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Program Services$1,711ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$3,022ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,751TotalAmt
Program Services$77,751ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,205TotalAmt
Management And General$5,205ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,408TotalAmt
Management And General$21,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,556,685TotalAmt
Program Services$756,044ProgramServicesAmt
Management And General$700,144ManagementAndGeneralAmt
Fundraising$100,497FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,046BOYAmt
EOY$270,579EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$48,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,260BOYAmt
EOY$23,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,235BOYAmt
EOY$9,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,541BOYAmt
EOY$352,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,385BOYAmt
EOY$87,470EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$155,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,385BOYAmt
EOY$242,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$97,844BOYAmt
EOY$33,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$76,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,844BOYAmt
EOY$109,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,541BOYAmt
EOY$352,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,259CurrentTaxYearAmt
Total$3,919,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,259CurrentTaxYearAmt
Total$3,919,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,399,643SubstantialContributorsTotAmt
Public Support Total170$1,519,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284CurrentTaxYearMinus1YearAmt
Total$319TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,314CurrentTaxYearMinus1YearAmt
Total$1,314TotalAmt
FieldValueIRS element (for citing)
Total Support$3,920,865TotalSupportAmt
Gross Receipts Rltd Activities$107,722GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER INCOME - 2019 AMOUNT: $ 1,314.
SCHEDULE A, PART II:THE 2017 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF FORMATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,674,112TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,674,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,674,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,556,685TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,556,685ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,556,685TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ELLEN EOFF
1890 WODWARD AVECLEVELAND HEIGHTSOH44118SPONSORSHIP AND GRANTS CONSULTANT0$146,480$68,750$77,730
SHERRI DULWORTH
800 E MAIN STREETMOUNT KISKONY10549SPONSORSHIP CONSULTANT0$0$22,500-$22,500
FieldValueIRS element (for citing)
Total Gross Receipts$146,480TotalGrossReceiptsAmt
Total Retained By Contractors$91,250TotalRetainedByContractorsAmt
Total Net To Organization$55,230TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS FOR EVENT PRODUCERSGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$10,543CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE PROVIDED SOLELY TO INDIVIDUALS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS ARE MONITORED THROUGH WITNESSING THE EVENT PRODUCTION UNDERTAKEN BY THESE INDIVIDUALS AND/OR PARTICIPATION IN REIMAGINE EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT RETURN IS THEN REVIEWED BY THE ORGANIZATION'S OPERATIONS MANAGER, WITH ADJUSTMENTS MADE (AS NECESSARY). A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. DISCLOSURES OF CONFLICTS OF INTEREST BY STAFF ARE MADE TO THE EXECUTIVE DIRECTOR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST BY THE EXECUTIVE DIRECTOR SHALL BE MADE TO THE BOARD/BOARD CHAIR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IS MATERIAL, AND, IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REIMAGINE.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS, MARKET RESEARCH AND A BUDGET REVIEW OF COMPARABLE ORGANIZATIONS WAS CONDUCTED TO SET THE APPROPRIATE SALARY LEVEL, WHICH WAS VOTED ON AND APPROVED BY THE REIMAGINE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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